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Audit Committee - Monday, 3rd February, 2025 10.00 am

February 3, 2025 Audit Committee View on council website  Watch video of meeting

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Meeting Documents

Agenda

Agenda frontsheet 03rd-Feb-2025 10.00 Audit Committee

Reports Pack

Public reports pack 03rd-Feb-2025 10.00 Audit Committee

Minutes

Printed minutes 03rd-Feb-2025 10.00 Audit Committee

Additional Documents

5.1 IA Progress Report FINAL
4.0 2025 02 Combined Risk Report Cover Paper
6.0 February 25 Audit Committee Annual Report
6.1 Audit Committee Annual Report
5.0 Feb 25 Internal Audit Progress report to Audit Committee
2023-2024 LCC AAR FINAL
Minutes of Previous Meeting
4.1 Appendix A Combined Risk Report 02-2025
7.0 Audit Work Programme - Feb 2025
LPF Final ISA 260 v 200125
LCC 23-24-ISA260 FINAL